TOTAL ACTIVITY

 OPERATING ACTIVITY

RESTRICTED ACTIVITY 

Total Revenue in 2006

Private Pay

13,056,601

13,056,601

-

Government Grants

4,393,087

4,393,087

-

Contributions - Net

2,042,682

1,018,058

1,024,624

Other

634,307

111,920

522,387

Real Estate Activities - Net

292,818

292,818

-

Released from Restrictions

-

673,935

(673,935)

TOTAL

20,419,495

19,546,419

873,076

Total Expenses in 2006

Health Care

13,739,536

13,739,536

-

Management/General

2,356,298

2,356,298

-

Marketing

543,309

543,309

-

Education/Outreach

860,580

860,580

-

525,904

525,904

 -

Fundraising

307,801

307,801

-

Real Estate Activities

456,413

456,413

-

TOTAL

18,789,841

-

Net Revenue

1,629,654

756,578

873,076